405 accounts payable manager jobs found

Nissin Foods Position Summary:   Are you a detail-driven finance professional with a passion for process excellence and team leadership? Join us as our Accounts Payable Manager and take the lead in transforming how we manage vendor relationships, streamline payments, and support our company’s financial health. This is more than just a back-office role — it’s a strategic position that keeps our operations running smoothly and our partners paid on time.   Responsibilities and Essential Functions: Supervise, mentor, and evaluate a team of three AP professionals, ensuring high performance and professional development. Oversee the end-to-end accounts payable process, including invoice processing, payment approvals, and vendor management. Manage and maintain strong vendor relationships, including onboarding, ongoing communication, and resolution of payment or account issues. Negotiate payment terms, monitor vendor performance, and ensure timely, accurate payments to...

Title: Accounts Payable Manager Location: Location: Bellevue, Washington, United States Job Type: Full-time Description: TITLE: Accounts Payable Manager LOCATION: Bellevue, WA, USA TerraPower is a nuclear technology company based in Bellevue, Washington. At its core, the company is working to raise living standards globally through a more affordable, secure and environmentally friendly form of nuclear energy along with innovations in medical isotopes to improve human health. In 2006, TerraPower originated with Bill Gates and a group of like-minded visionaries who evaluated the fundamental challenges to raising living standards around the world. They recognized energy access was crucial to the health and economic well-being of communities and decided that the private sector needed to take action and create energy sources that would advance global energy deployment. TerraPower’s mission is to be a world leader in...

Job Description Seeking a detail-oriented, tech-savvy, and experienced Accounts Payable (AP) Manager. Within the Accounting organization. The position will help tie together the various processes on the team's AP and Travel and Expenses (T&E). This position will be responsible for managing several direct reports. Accounts Payable Provide oversight of the day-to-day operations of the Accounts Payable Teams, ensuring that all payments are made in a timely and accurate manner Manage a team of several direct reports across the Accounts payable space Act as the primary interface with internal business partners and external vendors Maintain P2P process compliance with internal audits and external regulations Perform required month-end close activities and reconciliations for the Controllership org As assigned by management, assist with oversight of T&E policy and processes Annual 1099 prep and issuance. Act as primary liaison and collaborate with the IT team to...

Gogo Broomfield, CO United States Full time R3929 We will be accepting applications through July 26, 2025 or until filled. --- --- --- As a key member of the Gogo Finance organization, the Manager, Accounts Payable and Accounts Receivable will work closely with Finance leadership and have a variety of responsibilities to ensure the accurate and timely collections of the Company’s customers along with payment to the Company’s vendors. The ideal candidate will have a strong understanding of the collections process, payables processes, exceptional organizational skills, strong attention to detail, and the ability to work collaboratively in a team environment. Looking for an opportunity to manage and develop a team of AR and AP professionals? Then come on board the Gogo Accounting team! How will you make a difference? Oversee daily transactions, within accounts receivable including, general ledger and reconciliations Develop, pursue and...

Job Description Text to apply: 406-298-4763 using the code: Finance Accountant **Sign on Bonus Available.** Join our I CARE team at Sidney Health Center for the competitive wages, benefit package, ability to obtain a wide variety of experience, family-like atmosphere and great work life balance. Sidney Health Center is proud to be among a select few organizations who have been named a Top 100 Critical Access Hospital and named a Five Star Hospital and Nursing Home. Our pride shows! About Us Sidney Health Center is a not-for-profit community based medical center that has been serving people in the MonDak region for more than 100 years. Our passion for caring is shared by doctors, nurses and over 500 employees and volunteers. This commitment to caring is our allegiance to the community as we strive to provide "Exceptional Care for Life" while offering many services that are rarely found in like-size communities. From state-of-the-art imaging services to cancer care...

Position Title: Accounts Payable Specialist Department: Accounting & Finance Employment Type Full Time Location: Oak Brook, IL Workplace Type: Hybrid Accounts Payable Specialist ASC Engineered Solutions is looking for a Accounts Payable Specialist. This individual will process supplier invoices daily into the ERP software to ensure timely and accurate payments to suppliers. The ideal candidate will have full cycle Accounts Payable experience, including 3-way match, supplier statement reconciliation, familiarity with supplier setup, accruals, and financial audit as it pertains to Accounts Payable. You must have the ability to work independently with accuracy, minimal supervision and be able to solve problems. This position will report directly to the Accounts Payable Manager. How You Will Help Obtain proper approval for supplier invoices and enter invoices into the ERP system. Respond to all supplier calls,...

Position Title: Sr. Accounts Payable Specialist Department: Accounting & Finance Employment Type Full Time Location: Oak Brook, IL Workplace Type: Onsite Compensation: $27.00 - $33.00 / hour Sr. Accounts Payable Specialist The Sr. AP Specialist will be responsible for the execution of vendor master data creation and maintenance. You will ensure data is used consistently and appropriately across all organizations within the ERP system. You will perform data quality audits daily of your work. You will also be responsible for processing timely and accurate payments to suppliers, credit references/applications, issuing 1099’s and have full cycle Accounts Payable experience, including 3-way match, supplier statement reconciliation, accruals, and financial audit as it pertains to Accounts Payable. Must have the ability to work independently with accuracy, minimal supervision and be able to problem solve. This position will report directly...

Nemours Children's Health is seeking a Pharmacy Business Manager to join our Pharmacy team in Orlando, Florida. Located in Orlando, Fla., Nemours Children's Hospital is the newest addition to the Nemours integrated healthcare system. Our 130-bed pediatric hospital also features the area's only 24-hour Emergency Department designed just for kids as well as outpatient pediatric clinics including several specialties previously unavailable in the region. A hospital designed by families for families, Nemours Children's Hospital blends the healing power of nature with the latest in healthcare innovation to deliver world-class care to the children of Central Florida and beyond. In keeping with our goal of bringing Nemours care into the communities we serve, we also provide specialty outpatient care in several clinics located throughout. The Pharmacy Business Manager will partner with and provide direct support to the Director of Pharmacy Operations and Support Services to develop and...

Job Ref:41634 Location:10 Brookline Place West, Brookline, MA 02445 Category:Clinical Research Employment Type:Full time Work Location:Hybrid: 2-3 days onsite/week Overview Under minimal supervision, the Senior Clinical Research Accounting Specialist is responsible for billing reconciliation and accounts payable and assists with accounts receivable and reconciliation of financial transactions generated from Dana-Farber Cancer Institute Clinical Research activity.  Handles complex issues and problems and refers only the most complex issues to the Clinical Research Accounting Manager. Provides leadership, coaching, and/or training and mentoring to junior staff. Located in Boston and the surrounding communities, Dana-Farber Cancer Institute is a leader in life changing breakthroughs in cancer research and patient care. We are united in our mission of conquering cancer, HIV/AIDS...

Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the...

Position Title: Accounts Payable Analyst Department: Financial Services Job Description: General Description: Will research opportunities to improve the efficiency and accuracy of Accounts Payable procedures, evaluate transactions for compliance, analyze spend detail and deliver key metrics to AP leadership weekly, perform monthly review of sales tax and assist with month-end close activities. Essential Responsibilities: Evaluate the accuracy of operational journal source transactions when in question, identify and apply proper accounting rules, and advise on any needed changes. Perform daily monitoring of large value and high-risk transactions to ensure accuracy and compliance. Perform health checks for priority accounts including utilities, government authorities, benefits, legal and facility maintenance accounts. Work closely with Accounting and Contract Administration to ensure spend is compliant with contractual terms and is allocated to the...

Make a Difference Where It Matters Most Lincoln Hospital and Clinics is seeking an experienced Accounting Manager to lead our financial operations and join a dedicated team delivering high-quality, compassionate care to our rural community in Eastern Washington. Here, you’ll find more than just a job — you’ll find purpose. Our employees share a strong sense of mission, work-life balance, and mutual support. We value your expertise and encourage you to grow professionally while making a meaningful impact. What You’ll Do: As our Accounting Manager, you’ll oversee all aspects of financial reporting and operations, working closely with the CFO and leadership team to ensure fiscal accuracy, accountability, and sustainability. This includes: Managing internal financial statements, budgets, and month-end close Monitoring cash flow, accounts payable/receivable, and payroll Preparing and filing state taxes (Sales & Use) Conducting variance...

Position Title: Sr. Clinic Manager - OUH Cardiology Department: Heart, Lung and Vascular Clinic Job Description: General Description: Oversees the daily operation of a clinic. Essential Responsibilities: Personnel Supervision .  Supervises clinic staff.  Issues first and second level warnings, conduct performance appraisals, and handles personnel issues as they arise.  Coordinates time reports and leave requests.  Completes all new hire information, schedules training, and completes necessary forms.  Ensures staff is well equipped to perform their duties.  Budget Assistance .  Provides assistance to the Clinic Administrator when preparing the budget.  Ensures spending remains within acceptable budget levels by monitoring spending.   Complaint Management .  Manages complaints from all sources including patients, staff, physicians, etc.  Intercedes with physician and initial complaint.  Works in conjunction with Clinic Administrator to address complaints....

hance life opportunities for people with barriers and disabilities" Job Title: Accountant Job Details: Full Time Salaried Position   Work Remotely:   No   Job Type   Full-time Job Summary:   The Accountant performs monthly and weekly processing of all company accounts receivable transactions to ensure that all revenue is reporting and recorded accurately and timely.  Duties include invoicing, processing, and monitoring customer accounts and securing revenue by verifying and posting payments.  Additional responsibilities include preparing and submitting equitable wage adjustments in accordance with Federal Acquisition Regulations (FAR), Service Contract Act and Department of Labor; also process and maintain government contract files, and ensure timely submission of applicable contract documents and deliverables.  Qualifications: Bachelor's degree in Business, Accounting or related field. 3+ years relevant...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex challenges and deliver more impact together. Role description: Arcadis is seeking a Project Administrator to join our Resilience East Region team, in any of the following locations (Highlands Ranch, CO or Syracuse, NY). This will be a remote role supporting staff in various locations. The role will primarily support the Resilience East Project Management community as well as our operations lead and the Finance team supporting the group. Job specific training will be provided by Arcadis, as needed. Role accountabilities: You will provide the Certified Project Manager (CPM) with monthly financial status reports, and develop,...

Summit Utilities Join our Growing Team and see why Summit Utilities, Inc was named as one of the Fastest Growing Denver Area Private Companies 2019 and 2020; Best Places to Work in Maine 2019, 2020, 2021, 2022 and 2023; and Best Places to Work in Arkansas 2020 and 2023, Oklahoma 2022 and 2023 and Missouri 2023. Summit was also recently named one of Forbes 2023 America’s Best Small Employers. Summit is a growing natural gas utility company providing safe, reliable and clean burning natural gas service to homes and businesses in Arkansas, Colorado, Maine, Missouri and Oklahoma. Being part of the Summit team means embracing excellence, diversity and innovation, committing to safety each and every day, and doing all that we can to serve each other, our customers and the communities where we live. We aim to bring warmth and energy to everything we do.   We have an exciting opportunity open for an Associate Engineer based in Fort Smith, AR office....

Job ID: 512530 Oldcastle® APG, a CRH Company, is North America's leading provider of innovative outdoor living solutions that enable customers to Live Well Outside. The manufacturer's portfolio of premier building products inspires endless possibilities while providing enduring outdoor spaces where people can connect, reflect and recharge. Award-winning brands include Belgard® hardscape, Echelon® Masonry, MoistureShield® composite decking, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, Lawn & Garden mulches and landscape features, and Techniseal® sands and sealant technologies. Job Summary Oldcastle APG is seeking a strategic and results-driven Director of Procure-to-Pay (PTP) to lead our Accounts Payable operations within the Shared Services Center (SSC). This role will oversee the centralization and standardization of AP processes across 20+ locations, ensuring operational excellence,...

Position Title: Customer Support Specialist I Location: Grovetown, GA Requisition ID: JR_25394 Description: KSB is a leading supplier of pumps, valves and related service. Our reliable, high-efficiency products are used in applications wherever fluids need to be transported or shut off, covering everything from building services,industry and water transport to waste water treatment, power plant processes and mining. Founded in 1871 in Frankenthal, Germany, the company has a presence on all continents with its own sales and marketing organisations and manufacturing facilities. Around the globe, more than 190 service centres and around 3,500 service specialists are on hand to provide local inspection, servicing, maintenance and repair services under the KSB SupremeServ brand. Innovative technology that is the fruit of KSB’s research and development activities forms the basis for the company’s success. People. Passion. Performance. It is these three success...

Join TK Elevator as an Office Manager in Houston, TX, and lead administrative excellence in a safety-focused environment! Apply now! EDUCATION & EXPERIENCE: College degree in business administration; or two years of office management experience; or an equivalent combination of education and experience Minimum 3 years experience working in a professional office environment in a similar industry preferred Knowledge of federal, state and local laws involving equal employment opportunity, employee leave, anti-trust and conflict of interests Intermediate to Advanced Working Knowledge of Microsoft Word, Excel and PowerPoint is required. Experience working in an ERP platform (Oracle, SAP, etc...) strongly preferred Ability to understand and apply Company policies and ensure adherence to Company separation of duties and controls. The first 3 letters in workplace safety are Y-O-U! TK Elevator is currently seeking an experienced Office Manager in Houston, TX....

UGI Utilities Location: Denver, PA, US, 17517 Manager, Operational Procurement Location: Denver, PA, US, 17517 Workplace Environment: Hybrid Company: UGI Utilities, Inc Requisition Number: 26553 At UGI Utilities, Inc. we believe in providing a superior range of energy products and services to our customers in a safe, affordable manner. As our energy needs evolve, UGI will be there providing safe and reliable service that brings warmth and comfort to our 750,000 customers in 45 counties in Pennsylvania and 1 county in Maryland. We strive to reflect the communities we serve by attracting and retaining top talent, while maintaining a diverse workforce that embraces our culture of safety, service, and integrity. As an employee of UGI Utilities, you can expect a competitive total compensation plan and comprehensive benefits. Employees work in a collaborative environment, have...